Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00020/21 | Halimex Ing.Hassouna L. | 30.4.2021 | 1 252,60 EUR s DPH |
| 08/00019/21 | I.M.D.K.TN s.r.o. | 30.4.2021 | 573,86 EUR s DPH |
| 08/00018/21 | Bidfood Slovakia s.r.o. | 29.4.2021 | 377,84 EUR s DPH |
| 01/00046/21 | Ticket Service, s.r.o. | 23.4.2021 | 988,22 EUR s DPH |
| 0080/21 | Ticket Service, s.r.o. | 23.4.2021 | 2 746,38 EUR s DPH |
| 01/00045/21 | Pyroservis a.s. | 22.4.2021 | 216,00 EUR s DPH |
| 08/00017/21 | I.M.D.K.TN s.r.o. | 20.4.2021 | 318,29 EUR s DPH |
| 08/00016/21 | Falco | 19.4.2021 | 345,65 EUR s DPH |
| 08/00013/21 | Halimex Ing.Hassouna L. | 19.4.2021 | 469,97 EUR s DPH |
| 08/00015/21 | Mabonex Slovakia s.r.o. | 19.4.2021 | 428,93 EUR s DPH |
| 08/00014/21 | Mabonex Slovakia s.r.o. | 19.4.2021 | 39,74 EUR s DPH |
| 01/00044/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 789,13 EUR s DPH |
| 0079/21 | Trenčianske vodárne a kanalizácie a.s. | 15.4.2021 | 83,12 EUR s DPH |
| 0077/21 | COMPY-COM spol. s.r.o. | 14.4.2021 | 923,60 EUR s DPH |
| 01/00043/21 | Mesto Trenčín | 14.4.2021 | 12 404,39 EUR s DPH |
| 0078/21 | Mesto Trenčín | 14.4.2021 | 1 240,44 EUR s DPH |
| 0076/21 | COMTEC s.r.o. | 13.4.2021 | 17,88 EUR s DPH |
| 01/00040/21 | A. En. Slovensko, s.r.o. | 12.4.2021 | 15 425,20 EUR s DPH |
| 0072/21 | MAGNA ENERGIA a.s. | 12.4.2021 | 1 323,37 EUR s DPH |
| 01/00041/21 | MAGNA ENERGIA a.s. | 12.4.2021 | 735,93 EUR s DPH |
| 01/00042/21 | Temax, spol.s.r.o. | 12.4.2021 | 135,86 EUR s DPH |
| 0075/21 | Temax, spol.s.r.o. | 12.4.2021 | 72,00 EUR s DPH |
| 0073/21 | A. En. Slovensko, s.r.o. | 12.4.2021 | 46,42 EUR s DPH |
| 0074/21 | KONE s.r.o | 12.4.2021 | 438,00 EUR s DPH |
| 08/00012/21 | Falco | 09.4.2021 | 89,89 EUR s DPH |
| 08/00011/21 | Halimex Ing.Hassouna L. | 09.4.2021 | 56,72 EUR s DPH |
| 08/00009/21 | I.M.D.K.TN s.r.o. | 09.4.2021 | 84,85 EUR s DPH |
| 08/00010/21 | Mabonex Slovakia s.r.o. | 09.4.2021 | 52,22 EUR s DPH |
| 01/00039/21 | Bos a Copy, s. r. o. | 08.4.2021 | 11,81 EUR s DPH |
| 0071/21 | Stredná priemyselná škola stavebná Emila Belluša | 08.4.2021 | 38,40 EUR s DPH |
| 0070/21 | Rastislav Kužel - Raco prosport | 07.4.2021 | 552,00 EUR s DPH |
| 0069/21 | Elis Textile Care SK s.r.o. | 07.4.2021 | 39,39 EUR s DPH |
| 01/00038/21 | Elis Textile Care SK s.r.o. | 07.4.2021 | 11,59 EUR s DPH |
| 01/00033/21 | VÝŤAHY ZEVA spol. s.r.o. | 06.4.2021 | 144,00 EUR s DPH |
| 0068/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 4,80 EUR s DPH |
| 0067/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 174,42 EUR s DPH |
| 01/00032/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 797,22 EUR s DPH |
| 0064/21 | Slovak Telekom, a.s. | 06.4.2021 | 144,52 EUR s DPH |
| 0062/21 | Slovak Telekom, a.s. | 06.4.2021 | 16,35 EUR s DPH |
| 0061/21 | Slovak Telekom, a.s. | 06.4.2021 | 7,67 EUR s DPH |
| 01/00037/21 | Slovak Telekom, a.s. | 06.4.2021 | 82,33 EUR s DPH |
| 01/00036/21 | Slovak Telekom, a.s. | 06.4.2021 | 33,24 EUR s DPH |
| 01/00035/21 | Slovak Telekom, a.s. | 06.4.2021 | 24,53 EUR s DPH |
| 0065/21 | Vladimír Švajdleník | 06.4.2021 | 666,00 EUR s DPH |
| 0063/21 | FIBEZ s.r.o. | 06.4.2021 | 100,80 EUR s DPH |
| 0060/21 | EUROSTORE, s.r.o. | 06.4.2021 | 79,15 EUR s DPH |
| 01/00034/21 | FIBEZ s.r.o. | 06.4.2021 | 211,20 EUR s DPH |
| 0066/21 | Mgr. Ľuboš Benko, PhD. | 06.4.2021 | 552,00 EUR s DPH |
| 01/00031/21 | WORLDCOLOUR s.r.o. | 01.4.2021 | 117,34 EUR s DPH |
| 0059/21 | Xinga, s.r.o. | 30.3.2021 | 249,99 EUR s DPH |